30--PROPELLER SHAFT WIT
Proposed procurement for NSN 3010004751290 PROPELLER SHAFT WIT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: March 31, 2021 (Page 7 of 34)
Contract Opportunities Published:
842
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (622 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (230 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
47--COUPLING,TUBE
Proposed procurement for NSN 4730011712333 COUPLING,TUBE: Line 0001 Qty 121 UI PG Deliver To: DLA DISTRIBUTION BARSTOW By: 0077 DAYS ADO Line 0002 Qty 361 UI PG Deliver To: DLA DISTRIBUTION BARSTOW By...
39--TRUCK,HAND
Proposed procurement for NSN 3920015486355 TRUCK,HAND: Line 0001 Qty 10 UI EA Deliver To: NUWC DIVISION KEYPORT DET PACIFIC By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
6530--Evacuation Stretchers
Posting of Solicitation Document.
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010553430 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0132 DAYS ADO Approved source is 1LTU5 584R255H11. The solicitation is...
40--SHACKLE
Proposed procurement for NSN 4030014208862 SHACKLE: Line 0001 Qty 990 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020001715692 ROPE,FIBROUS: Line 0001 Qty 75 UI CL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the lin...
29--TANK,FUEL,PORTABLE
Proposed procurement for NSN 2910015986937 TANK,FUEL,PORTABLE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0670 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011510672 VALVE,SOLENOID: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0329 DAYS ADO This is a source controlled drawing item. Approved source...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769216 ROPE,FIBROUS: Line 0001 Qty 14 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310007926925 PARTS KIT,COMPRESSO: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0403 DAYS ADO Approved source is 78385 2830499. The solicitation is an...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014070945 PARTS KIT,COMPRESSO: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 04845 312838. The solicitation is an RFQ a...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015386628 HOSE ASSEMBLY,NONME: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 1T765 HM029-082-11. The solicitation is an...
62--LIGHT,DOME
Proposed procurement for NSN 6220012088965 LIGHT,DOME: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the l...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016241177 COVER,AIRCRAFT GROU: Line 0001 Qty 850 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
10--BLOCK,ADJUSTING
Proposed procurement for NSN 1005004507297 BLOCK,ADJUSTING: Line 0001 Qty 55 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
HEATING ELEMENT,ELE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--B...
93--PLASTIC SHEET
Proposed procurement for NSN 9330011965436 PLASTIC SHEET: Line 0001 Qty 70 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO Approved sources are 53912 A4000; 66442 A5000. The solicitation...
40--CORD ASSEMBLY,ELAST
Proposed procurement for NSN 4020011622755 CORD ASSEMBLY,ELAST: Line 0001 Qty 1945 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO The solicitation is an RFQ and will be available at t...
59--CABLE ASSEMBLY
CONTACT INFORMATION|4|N744.6|7LS|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
48--ADAPTER KIT,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014840539 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66935 076-84450-000; 66935 376-84450-001....
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320010625720 SLEEVE,SHAFT,PUMP: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0397 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417015526525 ENGRAVING SYSTEM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1GCR7 VLS3.60DT50. The solicitation is an RFQ...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015535825 SEAL,NONMETALLIC SP: Line 0001 Qty 363 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 042G6 DP3-ORL. The solicitation i...
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